Civic Intelligence

Rogers Home Inc

990 • Fiscal year 2017 • EIN 27-3471804

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 07, 2018

70 Foster Sheldon RoadWakefield, RI 02879

(401) 447-5281

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

0.92x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

1.31x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

54th percentile

4.9%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$15,835

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

1.0%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$321,569

Up $43,032 (+15%) from 2016

Net Assets

Up

$25,902

Up $11,152 (+76%) from 2016

Liabilities

Up

$295,667

Up $31,880 (+12%) from 2016

Revenue

Up

$225,802

Up $2,291 (+1.0%) from 2016

Expenses

Down

$214,648

Down $19,139 (-8.2%) from 2016

Net Income

Up

$11,154

Up $21,430 (+209%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200K-$400KAssets 2016: $278,537Liabilities 2016: $263,787Net Assets 2016: $14,7502016Assets 2017: $321,569Liabilities 2017: $295,667Net Assets 2017: $25,9022017Assets 2018: $275,504Liabilities 2018: $380,929Net Assets 2018: -$105,4252018Assets 2019: $240,459Liabilities 2019: $421,370Net Assets 2019: -$180,9112019Assets 2020: $184,133Liabilities 2020: $345,522Net Assets 2020: -$161,3892020Assets 2021: $154,228Liabilities 2021: $375,944Net Assets 2021: -$221,7162021

Highlighted filing

2017

Assets$321,569
Liabilities$295,667
Net Assets$25,902

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2016: $223,511Expenses 2016: $233,787Net Income 2016: -$10,2762016Revenue 2017: $225,802Expenses 2017: $214,648Net Income 2017: $11,1542017Revenue 2018: $179,584Expenses 2018: $310,911Net Income 2018: -$131,3272018Revenue 2019: $161,292Expenses 2019: $236,778Net Income 2019: -$75,4862019Revenue 2020: $217,714Expenses 2020: $198,192Net Income 2020: $19,5222020Revenue 2021: $140,397Expenses 2021: $190,287Net Income 2021: -$49,8902021

Highlighted filing

2017

Revenue$225,802
Expenses$214,648
Net Income$11,154
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 7, 2018
Return Version
2017v2.2
Gross Receipts
$225,802
Mission and Program Overview

Mission

Rehabilitation of individuals

Rehabilitation of individuals with substance abuse issues. To offer shelter and coaching through the rehabilitation process.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$229,718$220,739▼ $8,979
Rtn Earn Endowment Incm Other Fnds$14,750$25,902▲ $11,152
Loans From Officers Directors$30,222$24,962▼ $5,260
Cash and Non-Interest-Bearing Accounts$14,795$17,917▲ $3,122
Accounts Receivable$6,824$5,229▼ $1,595
Total Assets$278,537$321,569▲ $43,032
Other Assets Total$27,200$77,684▲ $50,484
Liabilities
Mortgage Notes Payable Secured by Investment Property$203,777$151,323▼ $52,454
Accounts Payable and Accrued Expenses$29,788$76,083▲ $46,295
Unsecured Notes Loans Payable-$43,299-
Total Liabilities$263,787$295,667▲ $31,880
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,750$25,902▲ $11,152
Total Liabilities and Net Assets / Fund Balance$278,537$321,569▲ $43,032

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$217,722$20,199$237,921
Equipment$2,267$2,730$4,997
Other Land Buildings$750$750$1,500
Other Assets Org$42,500--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Milton Rodgers IiiPresident/secretaryPT$15,835$15,835
Frank T MoreauVie President/treasurerPT$8,300$8,300

Board Members and Trustees

NameTitle
Wilder RogersDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$94,997
Program Service Revenue
$130,805
Investment Income
$0
Other Revenue
$0
All Other Contributions
$36,124
Change in Net Assets
$11,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,997
Salaries, Compensation, and Employee Benefits$52,451
Total Fundraising Expense$17,872
Professional Fundraising Fees$1,200
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$82,640$0$0$82,640
All Other Expenses$9,238$0$16,672$25,910
Current Officers, Directors, Trustees, and Key Employees$15,835$8,300$0$24,135
Other Salaries and Wages$18,180$0$0$18,180
Interest$14,472$0$0$14,472
Other Employee Benefits$0$9,488$0$9,488
Insurance$9,268$0$0$9,268
Depreciation Depletion$8,979$0$0$8,979
Other Expenses$3,262$0$0$3,262
Fees for Services Accounting$0$2,600$0$2,600
Fees for Services Legal$1,701$0$0$1,701
Office Expenses$0$1,678$0$1,678
Fees for Services Professional Fundraising--$1,200$1,200
Payroll Taxes$0$648$0$648
Advertising$179$0$0$179
Travel$5$0$0$5
Total Functional Expenses$172,463$24,313$17,872$214,648
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,200

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising----
Raffle----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-LenderLoanNo$43,299
-LenderLoan RepaymentNo$5,260

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$30,222$24,962▼ $5,260
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Rogers Home Inc
EIN
27-3471804
Phone
4014475281
Address
70 FOSTER SHELDON ROAD, WAKEFIELD, RI 02879

Signing Officer

Name
Milton Rogers Iii
Title
President
Phone
4014475281
Signed
2018-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Milton Rogers Iii
Formed
2010
Legal Domicile
Ri
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
16

Preparer

Firm
Dennis M DeSantis Ltd
Address
2220 Plainfield Pike, Cranston, RI 02921
Preparer
Dennis M Desantis
Phone
4012725053
Supplemental Narrative

Additional Explanations

Pt VI, Line 4

All activities are listed

Pt VI, Line 1A

There are 3 voting members

Pt VI, Line 15B

By directors of the organization

Pt VIII

All revenues are program related

Pt V, Line 3B

No changes were made to its program revenue

Pt VI, Line 2

A company of an officer is holding a loan

Pt VI, Line 11B

The treasurer reviews the form before filing

Form 990EZ, Part II, Line 24

Security deposit 2200. 5200.

Form 990EZ, Part II, Line 24

RECEIVABLES 0. 0.

Form 990EZ, Part II, Line 26

ACCOUNTS PAYABLE

Form 990EZ, Part II, Line 26

DEPOSITS FROM CLIENTS

Form 990EZ, Part II, Line 26

MORTGAGE PAYABLE

Form 990EZ, Part II, Line 26

RICAODD LOAN

Form 990, Part IX, Line 24E

MEALS 4475. 4475. 0. 0.

Form 990, Part IX, Line 24E

Drug testing kits 831. 831. 0. 0.

Form 990, Part IX, Line 24E

Education 592. 592. 0. 0.

Form 990, Part IX, Line 24E

Field trips 436. 436. 0. 0.

Form 990, Part IX, Line 24E

Fundraising costs 16672. 0. 0. 16672.

Form 990, Part IX, Line 24E

Recovery milestone 370. 370. 0. 0.

Form 990, Part IX, Line 24E

Bad debt 1050. 1050. 0. 0.

Form 990, Part IX, Line 24E

Distribution 500. 500. 0. 0.

Form 990, Part IX, Line 24E

Dues and subscriptions 100. 100. 0. 0.

Form 990, Part IX, Line 24E

GIFTS 808. 808. 0. 0.

Form 990, Part IX, Line 24E

Equipment rental 76. 76. 0. 0.

Raw XML AppendixShowing 400 of 441 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt029788
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt076083
IRS990/AccountsReceivableGrp/BOYAmt06824
IRS990/AccountsReceivableGrp/EOYAmt05229
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0REHABILITATION OF INDIVIDUALS WITH SUBSTANCE ABUSE ISSUES. TO OFFER SHELTER AND COACHING THROUGH THE REHABILITATION PROCESS.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0179
IRS990/AdvertisingGrp/TotalAmt0179
IRS990/AllOtherContributionsAmt036124
IRS990/AllOtherExpensesGrp/FundraisingAmt016672
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09238
IRS990/AllOtherExpensesGrp/TotalAmt025910
IRS990/BooksInCareOfDetail/PersonNm0FRANK MOREAU
IRS990/BooksInCareOfDetail/PhoneNum04019664379
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01361 BROAD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CENTRAL FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002863
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt014795
IRS990/CashNonInterestBearingGrp/EOYAmt017917
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08300
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt015835
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt024135
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt058873
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt094997
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0160997
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0130805
IRS990/CYRevenuesLessExpensesAmt011154
IRS990/CYSalariesCompEmpBnftPaidAmt052451
IRS990/CYTotalExpensesAmt0214648
IRS990/CYTotalFundraisingExpenseAmt017872
IRS990/CYTotalProfFndrsngExpnsAmt01200
IRS990/CYTotalRevenueAmt0225802
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08979
IRS990/DepreciationDepletionGrp/TotalAmt08979
IRS990/Desc0THE ORGANIZATION'S PROGRAM IS THE REHABILITATION OF ALCOHOL AND DRUG DEPENDENT INDIVIDUALS. THE ORGANIZATION DOES NOT PROVIDE MEDICAL SERVICES RELATED TO THESE CONDITIONS AND ACTS ONLY AS A HALF WAY HOUSE THAT PROVIDES SHELTER, FOOD AND COUNSELING SERVICES FOR INDIVIDUALS WITH THESE ADDITIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0172463
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02600
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02600
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01701
IRS990/FeesForServicesLegalGrp/TotalAmt01701
IRS990/FeesForServicesProfFundraising/FundraisingAmt01200
IRS990/FeesForServicesProfFundraising/TotalAmt01200
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0MILTON RODGERS III
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANK T MOREAU
IRS990/Form990PartVIISectionAGrp/PersonNm2WILDER ROGERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt015835
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VIE PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt058873
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0225802
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt09268
IRS990/InsuranceGrp/TotalAmt09268
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt014472
IRS990/InterestGrp/TotalAmt014472
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023679
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0229718
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0220739
IRS990/LandBldgEquipCostOrOtherBssAmt0244418
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt030222
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt024962
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0REHABILITATION OF INDIVIDUALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0203777
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0151323
IRS990/NetAssetsOrFundBalancesBOYAmt014750
IRS990/NetAssetsOrFundBalancesEOYAmt025902
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt082640
IRS990/OccupancyGrp/TotalAmt082640
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01678
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01678
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027200
IRS990/OtherAssetsTotalGrp/EOYAmt077684
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09488
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09488
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3HOUSE SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11599
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01253
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt27451
IRS990/OtherExpensesGrp/ProgramServicesAmt33262
IRS990/OtherExpensesGrp/TotalAmt01253
IRS990/OtherExpensesGrp/TotalAmt11599
IRS990/OtherExpensesGrp/TotalAmt27451
IRS990/OtherExpensesGrp/TotalAmt33262
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018180
IRS990/OtherSalariesAndWagesGrp/TotalAmt018180
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0648
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt0648
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MILTON ROGERS III
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623220
IRS990/ProgramServiceRevenueGrp/Desc0REHABILITATION SERVICES AND HOUSING
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0130805
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt085580
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0167989
IRS990/PYProgramServiceRevenueAmt0137931
IRS990/PYRevenuesLessExpensesAmt0-10276
IRS990/PYSalariesCompEmpBnftPaidAmt065798
IRS990/PYTotalExpensesAmt0233787
IRS990/PYTotalRevenueAmt0223511
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt011154
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0130805
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt014750
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt025902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt087480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt085370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0294554
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0130805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0137931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0103262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt070671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt088626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0531295
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0825849
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0166929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0223511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0190742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0156041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt088626
IRS990ScheduleA/Total509Grp/TotalAmt0825849
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0825849
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0217722
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020199
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0237921
IRS990ScheduleD/EquipmentGrp/BookValueAmt02267
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02730
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04997
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt129984
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt242500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NEW FACILITY COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSIT-NEW FACILITY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0750
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0750
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0220739
IRS990ScheduleD/TotalBookValueOtherAssetsAmt077684
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNDRAISING
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MGM REALTY INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1WAKE ROBIN 2002
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0LENDER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1LENDER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt05260
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt143299
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOAN REPAYMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0MGM REALTY INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PURCHASE A FACILITY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0235024
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0TREASURER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL ACTIVITIES ARE LISTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE 3 VOTING MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BY DIRECTORS OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL REVENUES ARE PROGRAM RELATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES WERE MADE TO ITS PROGRAM REVENUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A COMPANY OF AN OFFICER IS HOLDING A LOAN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE TREASURER REVIEWS THE FORM BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SECURITY DEPOSIT 2200. 5200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RECEIVABLES 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACCOUNTS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DEPOSITS FROM CLIENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MORTGAGE PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RICAODD LOAN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEALS 4475. 4475. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DRUG TESTING KITS 831. 831. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15EDUCATION 592. 592. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FIELD TRIPS 436. 436. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17FUNDRAISING COSTS 16672. 0. 0. 16672.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18RECOVERY MILESTONE 370. 370. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19BAD DEBT 1050. 1050. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20DISTRIBUTION 500. 500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21DUES AND SUBSCRIPTIONS 100. 100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22GIFTS 808. 808. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23EQUIPMENT RENTAL 76. 76. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0RI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0278537
IRS990/TotalAssetsEOYAmt0321569
IRS990/TotalAssetsGrp/BOYAmt0278537
IRS990/TotalAssetsGrp/EOYAmt0321569
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt094997
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017872
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024313
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0172463
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214648
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0263787
IRS990/TotalLiabilitiesEOYAmt0295667
IRS990/TotalLiabilitiesGrp/BOYAmt0263787
IRS990/TotalLiabilitiesGrp/EOYAmt0295667
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014750
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt025902
IRS990/TotalProgramServiceExpensesAmt0172463
IRS990/TotalProgramServiceRevenueAmt0130805
IRS990/TotalReportableCompFromOrgAmt024135
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0130805
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0225802
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0278537
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0321569
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt05
IRS990/TravelGrp/TotalAmt05
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt043299
IRS990/USAddress/AddressLine1Txt070 FOSTER SHELDON ROAD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings